Type Of Transaction |
Expenditures
|
Activity Code |
45392438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,548 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573917728
|
JAIN PIPE STORE |
35,000 |
PFMS
|
Account Type:Bank
Account No.:31573917728
|
JAIN PIPE STORE |
31,727 |
PFMS
|
Account Type:Bank
Account No.:31573917728
|
SOURABH PANDEY |
38,880 |
PFMS
|
Account Type:Bank
Account No.:31573917728
|
FOJI BUILDING MATERIYAL |
56,500 |
PFMS
|
Account Type:Bank
Account No.:31573917728
|
MAI RADHE KRASHNA ENT BATTAH |
30,215 |
PFMS
|
Account Type:Bank
Account No.:31573917728
|
SAURABH KUMAR |
26,250 |
PFMS
|
Account Type:Bank
Account No.:31573917728
|
M#47S NEW GOLDEN REPAIRING WORK SHOP |
41,976 |